Business Combinations (Details) - USD ($) |
Jun. 30, 2025 |
Aug. 31, 2026 |
May 31, 2026 |
Aug. 31, 2025 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Contingent consideration, liability | $ 0 | $ 1,080,000 | ||
| Nuclia Acquisition | ||||
| Business Combination [Line Items] | ||||
| Purchase price, aggregate fair value | $ 21,400,000 | |||
| Cash payments in business acquisition | 20,300,000 | |||
| Contingent consideration, liability | 1,100,000 | $ 0 | ||
| Contingent earn-out consideration (up to) | $ 5,000,000.0 |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|